Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 14,400 | 01/02/2022 | OWN/2021-22/P/76 | Expenditures | 5,200 | 01/02/2022 | OWN/2021-22/C/32 | 4,000 | ||||
01/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 63 | 01/02/2022 | OWN/2021-22/P/80 | Expenditures | 2,300 | 01/02/2022 | OWN/2021-22/C/35 | 4,500 | ||||
01/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 11,266 | 16/02/2022 | OWN/2021-22/P/81 | Expenditures | 600 | 23/02/2022 | OWN/2021-22/C/33 | 2,500 | ||||
01/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,100 | 20/02/2022 | OWN/2021-22/P/77 | Expenditures | 1,621 | 25/02/2022 | OWN/2021-22/C/34 | 9,000 | ||||
16/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,100 | 25/02/2022 | OWN/2021-22/P/78 | Expenditures | 9,416 | |||||||
20/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,619 | 25/02/2022 | OWN/2021-22/P/79 | Expenditures | 118 | |||||||
25/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,780 | 28/02/2022 | OWN/2021-22/P/82 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:35 AM. |